2014 Business Enterprises of Texas CUSTOMER SATISFACTION SURVEY AND COST ANALYSIS REPORT Table of Contents Introduction........................................................................1 Actions Taken as a Result of 2013 Customer Satisfaction Survey ...............................................................................2 Summary of the 2014 Customer Satisfaction Survey Results ..............................................................................3 2014 Survey Results .........................................................4 Comment Categories ......................................................17 Agencies Responding .....................................................18 Cost Analysis Report .......................................................20 Page |1 Introduction This report is submitted pursuant to Rider 26 within the Texas Department of Assistive and Rehabilitative Services (DARS) bill pattern performance reporting for the Business Enterprises of Texas (BET) Program for the 2014–15 biennium. Rider 26 reads as follows: The Department of Assistive and Rehabilitative Services shall report by October 1 of each year of the biennium the following information to the Legislative Budget Board and to the Governor: a. The results of the survey distributed to state host agencies on satisfaction of operational conditions such as pricing requirements, hours of operations, menu items, and product lines; and b. The total cost incurred by each state host agency for the operation of Business Enterprises of Texas cafeterias, snack bars, and convenience stores. Reported costs should include the value of the space used, maintenance costs, utility costs, janitorial costs, and the method of finance for each cost. An outline of the methodology that was used to determine the final estimate should also be included in the report. The report shall be prepared in a format specified by the Legislative Budget Board and the Governor. The Survey of Customer Satisfaction was sent to all state agencies in which BET operates a food service and/or vending services facility. A total of 3,080 individuals from 42 agencies responded to the survey. This total represents the highest number of responses received in the five years this survey has been offered and is double the number of responses to the 2013 survey. Both the survey process and the construction method of the survey and report were improved over last year’s product. Listed below are a number of the efforts and improvements used for this year’s product: Before and during the survey, we placed improved format color posters in BET facilities to announce the survey dates and provide a “tear off” link sheet to the survey. We made an effort before and during the survey to encourage human resources managers with a history of low distribution of survey materials to promote the survey. We identified and used additional contacts to better promote the availability of the survey to the widest audience possible. We expanded the survey to allow respondents to identify their agency if they chose. Page |2 Actions Taken as a Result of 2013 Customer Satisfaction Survey Significant actions were taken as a result of responses to the 2013 Customer Service Survey. We distributed survey results to licensed managers who operate facilities. We discussed our concerns, and managers were asked to adjust practices where possible. The results of the survey were used as an educational item at the BET manager’s annual training conference. The program continued the successful healthy options program titled Better Eating Today, which offers snack and menu items with: less than 35 percent fat, less than 10 percent of calories from saturated fats, less than 35 percent of total weight from sugar, and less than 350 mg of sodium. Program staff and managers began regular meetings with the Statewide Wellness Committee chairperson and other committee members in order to develop a model to raise awareness and availability of healthy menu choices in both food service and vending facilities. The development process is still underway. Page |3 Summary of the 2014 Customer Satisfaction Survey Results Survey respondents continued to tell BET that they were pleased with our reasonable prices, the cleanliness of our facilities, and our ability to offer appropriate portions of food at the speed needed for them to return to work on time. In fact, this year’s respondents scored the program even higher in these areas than last year. Additionally, respondents rated BET customer service favorably with a higher satisfaction rate than last year. Over 83 percent of the respondents also were satisfied with the hours our facilities are open. Respondents also made clear that BET still has work to do to achieve a wider variety of menu selections, including more healthy options. Respondents also said BET program facilities need to increase their focus on maintaining the highest quality of menu offerings while keeping prices reasonable. BET will also explore ways for facility managers to improve the process for handling customer concerns. The comments section of the survey has historically been utilized by respondents to voice specific concerns, along with compliments and requests. All of these comments, requests, and compliments will be shared with the facility managers so that they can address the areas of concern. Page |4 2014 Survey Results A total of 3,080 individuals from 42 agencies responded to the 2014 Survey of Customer Satisfaction. The following are the responses to the topics addressed in the survey. The prices offered in the food service and/or vending facility in this building are reasonable compared to food service and/or vending operations in the area. Response Percent Answer Options 15.0% 51.4% 20.6% 10.1% 2.9% answered question skipped question Strongly Agree Agree Disagree Strongly Disagree Not Applicable Response Count 460 1579 633 310 89 3071 9 The prices offered in the food service and/or vending facility in this building are reasonable compared to food service and/or vending operations in the area. 0.0% 20.0% 40.0% 60.0% Strongly Agree Agree Strongly Agree Agree Disagree Strongly Disagree Not Applicable Disagree Strongly Disagree Not Applicable Page |5 The products sold are a good value for the prices charged. Answer Options Strongly Agree Agree Disagree Strongly Disagree Not Applicable Response Percent Response Count 11.0% 337 46.9% 29.2% 10.2% 2.7% answered question skipped question 1439 894 314 82 3066 14 The products sold are a good value for the prices charged. 0.0% 20.0% 40.0% 60.0% Strongly Agree Agree Strongly Agree Agree Disagree Disagree Strongly Disagree Strongly Disagree Not Applicable Not Applicable Page |6 The hours of operation of this facility meet the needs of the building occupants. Response Percent Answer Options Strongly Agree Agree Disagree Strongly Disagree Not Applicable 19.5% 63.9% 10.5% 2.1% 4.0% answered question skipped question Response Count 598 1956 323 64 122 3063 17 The hours of operation of this facility meet the needs of the building occupants. 0.0% 20.0% 40.0% 60.0% 80.0% Strongly Agree Agree Strongly Agree Agree Disagree Disagree Strongly Disagree Strongly Disagree Not Applicable Not Applicable Page |7 The menu items at this food service and/or vending facility meet the needs of the building occupants. Response Percent Answer Options Strongly Agree Agree Disagree Strongly Disagree Not Applicable 9.6% 53.6% 24.1% 9.3% 3.3% answered question skipped question Response Count 285 1585 713 276 97 2956 124 The menu items at this food service and/or vending facility meet the needs of the building occupants. 0.0% 20.0% 40.0% 60.0% Strongly Agree Agree Strongly Agree Agree Disagree Disagree Strongly Disagree Strongly Disagree Not Applicable Not Applicable Page |8 The menu items at this food service and/or vending facility provide a good dollar value for building occupants. Response Percent Answer Options Strongly Agree Agree Disagree Strongly Disagree Not Applicable 11.4% 47.4% 27.6% 10.6% 3.0% answered question skipped question Response Count 337 1400 817 312 90 2956 124 The menu items of this food service and/or vending facility provide a good dollar value for building occupants. 0.0% 20.0% 40.0% 60.0% Strongly Agree Agree Strongly Agree Agree Disagree Disagree Strongly Disagree Strongly Disagree Not Applicable Not Applicable Page |9 A diverse selection of products is consistently available. Answer Options Strongly Agree Agree Disagree Strongly Disagree Not Applicable Response Percent 10.1% 47.5% 29.1% 10.6% 2.8% answered question skipped question Response Count 297 1402 859 314 82 2954 126 A diverse selection of products is consistently available. 0.0% 20.0% 40.0% 60.0% Strongly Agree Agree Strongly Agree Agree Disagree Disagree Strongly Disagree Strongly Disagree Not Applicable Not Applicable P a g e | 10 The products this food service and/or vending facility offers give enough variety to provide adequate alternative selections, such as healthy item choices. Response Percent Answer Options Strongly Agree Agree Disagree Strongly Disagree Not Applicable 8.1% 39.2% 32.2% 16.7% 3.7% answered question skipped question Response Count 240 1160 952 495 109 2956 124 The products this food service and/or vending facility offers give enough variety to provide adequate alternative selections, such as healthy item choices. 0.0% 20.0% 40.0% 60.0% Strongly Agree Agree Strongly Agree Agree Disagree Disagree Strongly Disagree Strongly Disagree Not Applicable Not Applicable P a g e | 11 Menu portions are appropriate. Response Percent Answer Options Strongly Agree Agree Disagree Strongly Disagree Not Applicable Response Count 13.8% 64.8% 11.0% 4.3% 6.1% answered question skipped question 407 1916 325 126 181 2955 125 Menu portions are appropriate. 0.0% 20.0% 40.0% 60.0% 80.0% Strongly Agree Agree Strongly Agree Agree Disagree Disagree Strongly Disagree Strongly Disagree Not Applicable Not Applicable P a g e | 12 Overall, the quality of the products offered is: Response Percent Answer Options Excellent Good Adequate Needs Improving Unacceptable 10.8% 36.3% 29.0% 20.6% 3.3% answered question skipped question Response Count 315 1062 848 602 96 2923 157 Overall, the quality of the products offered is: 0.0% 10.0% 20.0% 30.0% 40.0% Excellent Good Excellent Good Adequate Adequate Needs Improving Needs Improving Unacceptable Unacceptable P a g e | 13 Overall, the quality of the service offered is: Answer Options Excellent Good Adequate Needs Improving Unacceptable Response Percent 27.1% 38.8% 19.2% 12.8% 2.1% answered question skipped question Response Count 789 1130 559 373 62 2913 167 Overall, the quality of the service offered is: 0.0% 20.0% 40.0% 60.0% Excellent Good Excellent Good Adequate Adequate Needs Improving Needs Improving Unacceptable Unacceptable P a g e | 14 The last time you had a concern in regard to the food service and/or vending facility, was the process for resolving the concern: Response Percent Answer Options Excellent Good Adequate Need improving Unacceptable 17.4% 33.8% 28.0% 17.0% 3.7% answered question skipped question Response Count 474 922 763 464 102 2725 355 The last time you had a concern in regard to the food service and/ or vending facility, was the process for resolving the concern: 0.0% 20.0% 40.0% Excellent Good Excellent Good Adequate Adequate Need improving Need improving Unacceptable Unacceptable P a g e | 15 Allows employees to eat quickly and return to work. Response Percent Answer Options Strongly Agree Somewhat Agree Neutral Somewhat Disagree Strongly Disagree 41.4% 31.7% 17.9% 5.9% 3.1% answered question skipped question Response Count 1205 925 521 173 90 2914 166 Allows employees to eat quickly and return to work. 0.0% 20.0% 40.0% 60.0% Strongly Agree Somewhat Agree Strongly Agree Somewhat Agree Neutral Neutral Somewhat Disagree Somewhat Disagree Strongly Disagree Strongly Disagree P a g e | 16 Provides employees a clean, safe environment in which to dine. Response Percent Answer Options Strongly Agree Somewhat Agree Neutral Somewhat Disagree Strongly Disagree 48.4% 29.3% 15.1% 5.2% 2.0% answered question skipped question Response Count 1407 852 440 152 59 2910 170 Provides employees a clean, safe environment in which to dine. 0.0% 20.0% 40.0% 60.0% Strongly Agree Somewhat Agree Strongly Agree Somewhat Agree Neutral Neutral Somewhat Disagree Somewhat Disagree Strongly Disagree Strongly Disagree P a g e | 17 Comment Categories Survey respondents were asked for additional suggestions on how BET can improve services. A total of 1,437 individuals provided comments containing concerns, requests, and compliments. Summary of Survey Respondent Comments by Category Category/ Number of Comments Food, 544 comments Sanitation, 39 comments HealthOriented, 221 comments Vending, 181 comments Price, 265 comments Service, 133 comments General, 308 comments Compliments, 59 comments Hours of Operation, 53 comments Response Items Quality, Variety, Flavor, Cooking Method, Appearance Gloves, Hairnets, General Cleanliness Request For “Healthy” Options, More Baked, Larger Selection Vegetables Variety, Low Stock, Inoperable Machines, More Machines/Locations Too High, Adequate, Good Value Lack Of, Rudeness Or Indifference, Manager And Staff Great, Excellent Training, Credit Card Charges, Consistent Pricing, Recycling Service, Manager, Staff, Cleanliness, Communication Skills Variety, Diversity, Change Of Menu Items % of Overall Comments Received %–Negative Comments Received %–Positive Comments Received % of Comments Containing Requests Quality, Variety, Flavor 38.4 9.7 2.9 13.1 General Cleanliness 2.8 30.7 0 0 Request For “Healthy” Options 15.6 2.7 2.3 66.1 Variety, Low Stock 12.8 8.8 2.2 9.5 Too High 18.7 15.1 .03 7.9 Rudeness Or Indifference 9.4 16.5 .08 9.0 Credit Card Charges, Consistent Pricing 21.7 16.9 6.8 4.9 Manager, Staff 4.2 0 100 0 More Variety, Healthy Options 3.7 0 1.8 7.5 Item with Most Comments Received P a g e | 18 Agencies Responding Please Tell Us Which State Agency You Work For. Agencies Response Percent Response Count Board of Dental Examiners Board of Nursing Child Protective Services Chiropractic Examiners Commission on Environmental Quality Commission on Fire Protection Comptroller of Public Accounts Department of Aging and Disability Services Department of Agriculture Department of Assistive and Rehabilitative Services Department of Family and Protective Services Department of Insurance Department of Public Safety Division for Rehabilitation Services Department of State Health Services Disability Determination Services Division for Blind Services Emergency Communications Employees Retirement System of Texas Board of Examiners of Psychologists General Land Office Health and Human Services Commission Historical Commission Housing and Community Affairs Legislative Council Legislative Budget Board State Library and Archives Commission Office of the Attorney General Office of the Attorney General, Child Support Physical/Occupational Therapy Board Public Utility Commission Railroad Commission Secretary of State State Board of Public Accountancy State Office of Administrative Hearings Sunset Advisory Commission Texas Education Agency 0.1% 0.1% 0.2% 0.1% 16.5% 0.0% 0.5% 8.3% 0.5% 8.3% 2.7% 3.6% 11.1% 0.4% 12.2% 4.5% 0.2% 0.4% 1.5% 0.1% 0.2% 2.4% 0.0% 0.1% 0.5% 0.0% 0.6% 7.1% 0.6% 0.1% 1.2% 4.7% 2.3% 0.0% 0.0% 0.2% 1.4% 2 3 5 2 464 1 13 232 13 232 77 102 311 11 341 125 5 11 43 2 7 66 0 4 14 0 16 198 18 2 33 131 65 1 0 6 40 P a g e | 19 Please Tell Us Which State Agency You Work For. Agencies Response Percent Response Count 0.0% 0.0% 1.0% 5.9% 0.1% 0.1% 0.1% 0.2% 0 0 29 166 2 3 3 5 107 Texas Facilities Commission Texas Lottery Commission Texas Workforce Commission TxDOT, Riverside, Austin TxDOT, Camp Hubbard, Austin Veterans Commission Veterans Land Board Workers Compensation Did not disclose location answered question skipped question How did you find out about this survey? Answer Options Response Percent 91.2% Email from your agency. 6.3% Poster in food service facility. Other (please specify) 2.5% answered question skipped question Response Count 2630 181 72 2883 197 2804 276 P a g e | 20 Cost Analysis Report An inquiry was submitted to all state host agencies in which BET operates a cafeteria, snack bar, and/or convenience store. Of the 16 host agencies surveyed, 15 responded. There was some inconsistency in methods utilized by those reporting. A listing of host agencies surveyed and a summary of all costs reported or known are listed below. FY14 DBS Food Service Location/Type Address Annual Value of Space Used 2014 * Estimated Maintenance Costs Estimated Utility Costs Estimated Janitorial Costs Brown-Heatly Bldg. Café 4900 N. Lamar Blvd., Austin, TX 4,061 sq. ft. $63,189.16 $10,680.43 $11,127.14 $3,695.51 Department of State Health Services Café 1100 West 49th St., Austin, TX 2,691 sq. ft. $41,871.96 $5,469.04 $9,061.84 $319.36 Elias Ramirez State Office Bldg. Café 5425 Polk St.., Houston, TX 3,992 sq. ft. $62,115.52 $5,389.20 $5,708.56 $2,395.20 James Rudder Bldg. Snack Bar 1019 Brazos St., Austin, TX 1,092 sq. ft. $16,991.52 $2,107.56 $2,598.96 $928.20 John Winters Bldg. Café/C store 701 W. 51st St., Austin, TX 6,645 sq. ft. $103,396.20 $12,226.80 $21,596.96 $5,781.15 Park 35 Complex Café TCEQ 12100 N. IH 35 Austin, TX 3,501 sq. ft. $54,475,56 $10,072.92 $7,149.66 $1,655.34 Stephen F. Austin Bldg. Café 1700 N. Congress Ave., Austin, TX 3,878 sq. ft. $60,341,68 $4,498.48 $9,695.00 $2,171.68 William B. Travis Bldg. Café 1701 N. Congress Ave., Austin, TX $4,445.42 $5,782.98 $2.399.74 3,934 sq. ft. $61,213.04 Method of Finance State General Revenue and Fed. Funding State General Revenue and Fed. Funding State General Revenue State General Revenue and Fed. Funding State General Revenue and Fed. Funding State General Revenue and Fed. Funding State General Revenue and Fed. Funding State General Revenue and Fed. Funding P a g e | 21 FY14 DBS Food Service Location/Type Address Annual Value of Space Used 2014 * Estimated Maintenance Costs Estimated Utility Costs Estimated Janitorial Costs Clements Bldg. Café 300 W 15th St., Austin, TX 3,239 sq. ft. $50,398,84 $3,336.17 $6,478.00 $1,943.40 Hobby Bldg. Café 333 Guadalupe St., Austin, TX 2,266 sq. ft. $35,258.96 $3,874.86 $5,075.84 $1,404.92 TxDOT Café 4615 NW Loop 410, San Antonio, TX 1,672 sq. ft. $26,016.32 $623.26 $2,653.53 $623.26 TxDOT Café 200 Riverside Dr. Austin, TX 4,354 sq. ft. $67,748.24 No response after multiple requests San Antonio State Hospital 6711 S. New Braunfels Ave., TX 3,210 sq. ft. $49,947.60 $8,123.00 No response after multiple requests $6,163.71 State General Revenue and Fed. Funding $5,503.00 State General Revenue Department of Public Safety 3,889 sq. ft. $60,512.84 Lease includes maintenance Disability Determination Services 6101 E. Oltorf St., Austin TX 3,850 sq. ft. $59,906.00 Included in lease cost $6,377.47 $4,035.68. Attorney General Child Support Division 5500 E. Oltorf St. Austin, TX 3,000 sq. ft. $46,680.00 Services inclusive in property lease $5,327.00 NA $70,847.14 $104,796.65 NA $860,063.44 State General Revenue and Fed. Funding State General Revenue and Fed. Funding State General Revenue and Fed. Funding No response after multiple requests 5805 N. Lamar Blvd, Austin, TX Totals Lease includes utilities Method of Finance NA $32,856.44 State General Revenue and Fed. Funding SSA, 100% federal funds State General Revenue and Fed. Funding NA * Annual value of space used may include utility, maintenance, and janitorial costs. *In order to establish consistency in reporting, the estimated value of space was based on average square footage lease costs of $15.56 per square foot for space leased by state agencies, as reported by the Texas Facilities Commission Master Facilities Plan Report 2014. P a g e | 22 Cost Analysis Survey—2014 State Property Locations Surveyed Sent To San Antonio Supported Living Center and Hospital Texas Dept. of Transportation—San Antonio Texas Dept. of Transportation—Austin Disability Determination Services—Austin Department of Public Safety—Austin Office of the Attorney General-Child Support—Austin Elias Ramirez State Office Building—Houston Department of State Health Services—Austin Winters Building Café and Convenience Store—Austin Commission on Environmental Quality—Austin Travis Building—Austin Hobby Building—Austin Clements Building—Austin Brown-Heatly Building—Austin Rudder Building—Austin Stephen F. Austin Building—Austin Responded yes yes no yes yes yes yes yes yes yes yes yes yes yes yes yes